Agassi Sports Entertainment Corp.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $95.7K | $2.3M | — | — | — | — | — | — |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $496.4K | $2.3M | $38 | $38 | $64 | $69 | $37 | $14.2K |
| Property, Plant & Equipment | $7.8K | $9.8K | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | $296.3K | — | — | — | — | — | — | — |
| Total Assets | $800.4K | $2.3M | $38 | $38 | $64 | $69 | $37 | $14.2K |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | $494.4K | $46.9K | $610.3K | $540.4K | $483.0K | $384.7K | $313.8K | $244.1K |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $494.4K | $46.9K | $610.3K | $540.4K | $483.0K | $384.7K | $313.8K | $244.1K |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-39.6M | $-30.1M | $-29.3M | $-29.3M | $-29.2M | $-29.1M | $-29.0M | $-29.0M |
| Total Stockholders' Equity | $306.0K | $2.3M | $-610.2K | $-540.4K | $-482.9K | $-384.6K | $-313.8K | $-229.9K |